Yolande Janse Van Rensburg Fcca Email & Phone Number

Preparation of statutory accounts for UK entities (FRS 101)Managing the audit process to ensure completion in line with agreed timetable

Preparation of statutory accounts for UK entities (FRS 101)Managing the audit process to ensure completion in line with agreed timetable

Windsor, United Kingdom

Preparation of statutory accounts for UK entities (FRS 101)Managing the audit process to ensure completion in line with agreed timetable

Windsor, United Kingdom

Monthly management accounts and business review for PH Jones businessSupport of audit fieldwork for Regional Services legal entitiesReview and improvement of financial processesSupervising offshore accountants for month-end processesReview and approval of Standard Operating Procedure documents for offshore accountants

Reading, United Kingdom

Preparation of statutory accounts (IFRS) for South African trading entities, IFRS to US GAAP reconciliations, audit support.Support preparation of statutory accounts (French GAAP) and audit for French trading entities.

Luton, United Kingdom

Preparation of statutory accounts and corporation tax returns for UK entitiesMonthly Business Review report including commentary on trading resultsMonthly management accounts for regional head office costsReview of risk and control matricesSupport systems integration project

Zurich, Switzerland

Monthly and quarterly analysis of cost center results results and preparing commentary for variances against forecast, budget and prior year Completion and HFM submission of annual budget for Corporate entities, including individual cost centers, full Income Statement and Balance Sheet and Cash Flow forecastShort term cashflow forecast for Corporate and Treasury entitiesSupport in preparation of the Group's annual and quarterly consolidated financial statements… Show more Monthly and quarterly analysis of cost center results results and preparing commentary for variances against forecast, budget and prior year Completion and HFM submission of annual budget for Corporate entities, including individual cost centers, full Income Statement and Balance Sheet and Cash Flow forecastShort term cashflow forecast for Corporate and Treasury entitiesSupport in preparation of the Group's annual and quarterly consolidated financial statements (IFRS)Worldwide implementation of FDM as upload interface between SAP and HFM. Definition, execution and approval of systems test scenarios (UAT).Definition of data validation rules in SAP FI-SLPreparation of training materials, delivery of user training and on-going support and coaching of users worldwide.Cleansing of SAP transactional and master data to ensure data quality and eliminate data validation errors. Show less

London, United Kingdom

Worldwide implementation of FDM as upload interface between SAP and HFM. Definition, execution and approval of systems test scenarios (UAT).Preparation of training materials, delivery of user training and on-going support and coaching of users worldwide.Cleansing of SAP transactional and master data to ensure data quality and eliminate data validation errors.

London, United Kingdom

Preparation of statutory accounts (UK GAAP) and UK corporation tax computations for UK trading entities, IFRS to UK GAAP reconciliationsMonthly HFM submission of management accounts (IFRS) to Swiss control groupMonthly balance sheet reconciliations, VAT returns for UK and Irish entitiesPreparation of quarterly balance sheet commentariesHFM submission of budget and forecast dataImplementation of FDM as upload interface between SAP and HFM for UK and Irish entities

Woking, United Kingdom

Monthly management accounts (US GAAP) for holding companies, including balance sheet reconciliations and reporting to US control groupWeekly cash flow forecast for KFC GBControl of intra-group loans: New loan agreements, renewals, calculation of and accounting for interest and foreign exchange gain differencesPreparation of statutory accounts for holding companies (UK GAAP), review of foreign and UK subsidiary investment valuations, US GAAP to UK GAAP reconciliationsPreparation… Show more Monthly management accounts (US GAAP) for holding companies, including balance sheet reconciliations and reporting to US control groupWeekly cash flow forecast for KFC GBControl of intra-group loans: New loan agreements, renewals, calculation of and accounting for interest and foreign exchange gain differencesPreparation of statutory accounts for holding companies (UK GAAP), review of foreign and UK subsidiary investment valuations, US GAAP to UK GAAP reconciliationsPreparation of UK corporation tax computations and returns for holding companiesManaged SOX internal controls compliance for the holding companiesApproval of vendor paymentsImplementation of Sage Accounts Production Advanced and Sage Corporation Tax software for HMRC iXBRL filing, including support to other team membersAccurate and timely iXBRL submission of corporation tax returns Show less

London, United Kingdom

Monthly HFM submission of management accounts (IFRS) to Swiss control groupMonthly balance sheet reconciliations, including redesign in order to provide more relevant informationPreparation of year-end audit file and liaison with external auditorsHFM submission of budget and forecast data, including redesign of Smartview upload filesImplementation of FDM as upload interface between SAP and HFM for UK and Irish entities

Leatherhead, United Kingdom

Monthly management accounts (US GAAP) for holding companies, including foreign currency revaluations and balance sheet reconciliationsIntercompany rechargesPreparation of statutory accounts for 7 companies (UK GAAP), review of foreign and UK subsidiary investment valuationsImplementation of Viztopia accounts production software

Woking, United Kingdom

Monthly management accounts (US GAAP) for holding companies, including balance sheet reconciliations and reporting to US control groupWeekly cash flow forecast for KFC GBControl of intra-group loans: New loan agreements, renewals, calculation of and accounting for interest and foreign exchange gain differencesPreparation of statutory accounts for holding companies (UK GAAP), review of foreign and UK subsidiary investment valuations, US GAAP to UK GAAP reconciliationsPreparation… Show more Monthly management accounts (US GAAP) for holding companies, including balance sheet reconciliations and reporting to US control groupWeekly cash flow forecast for KFC GBControl of intra-group loans: New loan agreements, renewals, calculation of and accounting for interest and foreign exchange gain differencesPreparation of statutory accounts for holding companies (UK GAAP), review of foreign and UK subsidiary investment valuations, US GAAP to UK GAAP reconciliationsPreparation of UK corporation tax computations and returns for holding companies Show less

Windsor, United Kingdom

Preparation of statutory accounts (FRSSE) for small / medium enterprisesPreparation of management accounts and VAT returnsConsultation on national and international taxation issues, including personal tax, corporate tax, VAT, inheritance taxTax returns for companies, partnerships and individuals

Stevenage, United Kingdom

Preparation of statutory accounts (UK GAAP)Monthly management reporting: P&L accounts, variance analysis, HFM submissionsBalance sheet reconciliations

Midrand, South Africa

First approver for payments of rental and electricity for base stationsHandling of supplier queriesSupplier account reconciliations

Centurion, South Africa

Audit of financial statements for small / medium enterprises (including audit planning, internal control testing, review of audit files prepared by junior staff)Accounting to financial statement level (IFRS)Tax returns and computations for companies and individualsImplementation of tax client administration system (Taxware)

B. Compt. (Honours), Financial Accounting, Audit, Management Accounting, Taxation

B. Compt., Financial Accounting, Audit, Management Accounting, Taxation

Activities and Societies: Deputy Editor (Production): IRAWA (student newspaper)